|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHUA
|
BH-11-004-011-01475900/2909
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278963
|
30/12/2023
|
KHUSBUN NESHA
|
0511004WL044259
|
KHUSBUN NESHA
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880585
|
|
KHUSBUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-011-01475900/2412
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278955
|
30/12/2023
|
Noorjahan Begam
|
0511004WL044259
|
Noorjahan Begam
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880579
|
|
NOORJAHAN BEGAM
|
ICICI BANK LTD(508534)
|
|
3
|
HATHUA
|
BH-11-004-011-01475900/2900
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278957
|
30/12/2023
|
BASHISHTH YADAV
|
0511004WL044259
|
BASHISHTH YADAV
|
00048
|
BKID0004691
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880578
|
|
VASHISHTHA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-011-01475900/1550
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278954
|
30/12/2023
|
Ramprawesh Sah
|
0511004WL044259
|
Ramprawesh Sah
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880581
|
|
RAMPRAVESH SAH
|
BANK OF INDIA(508505)
|
|
5
|
HATHUA
|
BH-11-004-011-01475900/2901
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278958
|
30/12/2023
|
SALHANTI DEVI
|
0511004WL044259
|
SALHANTI DEVI
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880580
|
|
SALHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
HATHUA
|
BH-11-004-011-01475900/2971
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278971
|
30/12/2023
|
MUKESH KUMAR SINGH
|
0511004WL044259
|
MUKESH KUMAR SINGH
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880589
|
|
MUKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-011-01475600/1765
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278949
|
30/12/2023
|
Madhu Devi
|
0511004WL044259
|
Madhu Devi
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880587
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HATHUA
|
BH-11-004-011-01475900/2903
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278959
|
30/12/2023
|
SAIDA KHATOON
|
0511004WL044259
|
SAIDA KHATOON
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880582
|
|
SAIDA KHATOON W/O REYAJUDDIN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HATHUA
|
BH-11-004-011-01475900/2920
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278967
|
30/12/2023
|
NEHA KHATUN
|
0511004WL044259
|
NEHA KHATUN
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880584
|
|
MRS NEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHUA
|
BH-11-004-011-01475900/2926
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278968
|
30/12/2023
|
SAHJAD ALAM
|
0511004WL044259
|
SAHJAD ALAM
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880583
|
|
SAHJAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HATHUA
|
BH-11-004-011-01475900/2962
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278970
|
30/12/2023
|
SAHANA KHATOON
|
0511004WL044259
|
SAHANA KHATOON
|
00354
|
PUNB0474500
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880586
|
|
SAHANA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
HATHUA
|
BH-11-004-011-01475700/1020
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278950
|
30/12/2023
|
MANJU DEVI
|
0511004WL044259
|
MANJU DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880598
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HATHUA
|
BH-11-004-011-01475700/1397
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278951
|
30/12/2023
|
Sambhusharan Manjhi
|
0511004WL044259
|
Sambhusharan Manjhi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880592
|
|
MR SHAMBHUSHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HATHUA
|
BH-11-004-011-01475900/2424
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278956
|
30/12/2023
|
Sukmati devi
|
0511004WL044259
|
Sukmati devi
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880593
|
|
MRS SUKHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HATHUA
|
BH-11-004-011-01475900/2905
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278960
|
30/12/2023
|
KAJAL DEVI
|
0511004WL044259
|
KAJAL DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880574
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HATHUA
|
BH-11-004-011-01475900/2907
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278962
|
30/12/2023
|
NURALESHA KHATUN
|
0511004WL044259
|
NURALESHA KHATUN
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880576
|
|
NURALESHA KHATUN WO
|
BANK OF BARODA(606985)
|
|
17
|
HATHUA
|
BH-11-004-011-01475900/2916
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278965
|
30/12/2023
|
KIRAN DEVI
|
0511004WL044259
|
KIRAN DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880577
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHUA
|
BH-11-004-011-01475900/792
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278973
|
30/12/2023
|
Prasuram Yadav
|
0511004WL044259
|
Prasuram Yadav
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880596
|
|
MR PASHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
HATHUA
|
BH-11-004-011-01475700/2899
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278952
|
30/12/2023
|
SIMA DEVI
|
0511004WL044259
|
SIMA DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880595
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHUA
|
BH-11-004-011-01475900/2906
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278961
|
30/12/2023
|
RUKHSHANA KHATOON
|
0511004WL044259
|
RUKHSHANA KHATOON
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880575
|
|
RUKHSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HATHUA
|
BH-11-004-011-01475900/2910
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278964
|
30/12/2023
|
DHRUP VERMA
|
0511004WL044259
|
DHRUP VERMA
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880597
|
|
MR DHRUP VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHUA
|
BH-11-004-011-01475900/2918
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278966
|
30/12/2023
|
SAVITRI DEVI
|
0511004WL044259
|
SAVITRI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880594
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HATHUA
|
BH-11-004-011-01475900/2936
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278969
|
30/12/2023
|
UMRAWATI DEVI
|
0511004WL044259
|
UMRAWATI DEVI
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880591
|
|
MR UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHUA
|
BH-11-004-011-01475900/516
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278972
|
30/12/2023
|
meghnath prasad
|
0511004WL044259
|
meghnath prasad
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880590
|
|
MR MEGHNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
HATHUA
|
BH-11-004-011-01475700/357
(MACHHAGAR LAXIRAM)
|
0511004000NRG24271220230278953
|
30/12/2023
|
SanjayPrasad
|
0511004WL044259
|
SanjayPrasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998880588
|
|
SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|